Civic Intelligence

Arizona Education First Inc

990EZ • Fiscal year 2015 • EIN 47-2006638

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.AZEDUCATIONFIRST.COM
3104 E Camelback Road Ste 1102Phoenix, AZ 85016

(480) 819-5049

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$59,989

No earlier filing loaded for comparison.

Net Assets

$59,989

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$67,090

No earlier filing loaded for comparison.

Expenses

$7,101

No earlier filing loaded for comparison.

Net Income

$59,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $59,989Liabilities 2015: $0Net Assets 2015: $59,9892015Assets 2016: $139,206Liabilities 2016: $0Net Assets 2016: $139,2062016Assets 2017: $48,133Liabilities 2017: $0Net Assets 2017: $48,1332017Assets 2018: $86,392Liabilities 2018: $0Net Assets 2018: $86,3922018Assets 2019: $10,809Liabilities 2019: $0Net Assets 2019: $10,8092019

Highlighted filing

2015

Assets$59,989
Liabilities$0
Net Assets$59,989
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $67,090Expenses 2015: $7,101Net Income 2015: $59,9892015Revenue 2016: $219,143Expenses 2016: $139,926Net Income 2016: $79,2172016Revenue 2017: $145,546Expenses 2017: $236,619Net Income 2017: -$91,0732017Revenue 2018: $139,227Expenses 2018: $100,968Net Income 2018: $38,2592018Revenue 2019: $205,828Expenses 2019: $281,411Net Income 2019: -$75,5832019

Highlighted filing

2015

Revenue$67,090
Expenses$7,101
Net Income$59,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$67,090
Mission and Program Overview

Mission

To provide scholarships and grants to deserving children in kindergarten through twelfth grade who attend a qualified school in arizona.

Program Services

DescriptionGrantsExpenses
PAYMENT OF SCHOLARSHIPS TO INDIVIDUALS IN KINDERGARTEN THROUG 12TH GRADE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOWELL JEFFREY KILGOREPresidentPT$0--
CASSIDY POSSEHLSecretaryPT$0--
IVAN PEMBERTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Education First Inc
EIN
47-2006638
Phone
4808195049
Address
3104 E CAMELBACK ROAD STE 1102, PHOENIX, AZ 85016

Signing Officer

Name
Ivan Pemberton
Title
President
Phone
4808195049
Signed
2015-12-21

Preparer

Firm
Dorothy Reinert CPA Pllc
Address
583 GLENSHIRE LANE, COTTONWOOD, AZ 86326
Preparer
Dorothy Reinert CPA
Phone
9286497420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 155 bank service charges 35 business registration fee 850 credit card processing 1,865 office expense 9 meetings/conferences 52 total 2,966”

Form 990-ez, Part III

“To provide scholarships and grants to deserving children in kindergarten through twelfth grade who attend a qualified school in arizona.”

Raw XML Appendix105 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IVAN PEMBERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05208227321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03104 E CAMELBACK ROAD 1102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059989
IRS990EZ/GrossReceiptsAmt067090
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059989
IRS990EZ/OccupancyRentUtltsAndMaintAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOWELL JEFFREY KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIDY POSSEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVAN PEMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND GRANTS TO DESERVING CHILDREN IN KINDERGARTEN THROUGH TWELFTH GRADE WHO ATTEND A QUALIFIED SCHOOL IN ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENT OF SCHOLARSHIPS TO INDIVIDUALS IN KINDERGARTEN THROUG 12TH GRADE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07101
IRS990EZ/TotalRevenueAmt067090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZEDUCATIONFIRST.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067090
IRS990ScheduleA/TotalSupportAmt067090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 155 BANK SERVICE CHARGES 35 BUSINESS REGISTRATION FEE 850 CREDIT CARD PROCESSING 1,865 OFFICE EXPENSE 9 MEETINGS/CONFERENCES 52 TOTAL 2,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SCHOLARSHIPS AND GRANTS TO DESERVING CHILDREN IN KINDERGARTEN THROUGH TWELFTH GRADE WHO ATTEND A QUALIFIED SCHOOL IN ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808195049
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA EDUCATION FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0472006638
ReturnHeader/Filer/PhoneNum04808195049
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 E CAMELBACK ROAD STE 1102
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0583 GLENSHIRE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286497420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT CPA
ReturnHeader/ReturnTs02015-12-22T11:34:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,989
Liabilities
$0
Net assets
$59,989
Revenue
$67,090
Expenses
$7,101
Net income
$59,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.06$2.81$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.39$1.01$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.46$2.37$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.19$1.40$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.07$0.60